This is not the official budget document.

Budget Summary FY2012

Budget Detail
1595-6368 - Massachusetts Transportation Trust Fund
Data Current as of:  7/11/2011





No budget tracking data available
  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 195,126,756 195,126,756 180,126,756

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 0 0 133,431 195,127 180,127
TOTAL 0 0 133,431 195,127 180,127

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%